Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008020_300923APB_FTO_586154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIGHAR OR-30-008-020-001/20946
(PARCHIPARA) 		2430008020NRG24300920230684009 30/09/2023 PANKIN 2430008020WL040243 PANKIN 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037083 SHRI PANKINBAI GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-020-001/20981
(PARCHIPARA) 		2430008020NRG24300920230684012 30/09/2023 PATIRAM 2430008020WL040243 PATIRAM 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037103 SHRI PATIRAM GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-020-001/20986
(PARCHIPARA) 		2430008020NRG24300920230684013 30/09/2023 ASHADA 2430008020WL040243 ASHADA 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037077 MRS ASHODA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-020-001/20992
(PARCHIPARA) 		2430008020NRG24300920230684015 30/09/2023 RATIRAM GOND 2430008020WL040243 RATIRAM GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037087 MR RATIRAM GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-020-001/21013
(PARCHIPARA) 		2430008020NRG24300920230684031 30/09/2023 HEMLAL 2430008020WL040247 HEMLAL 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037105 MR HEMLAL HALBA STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-020-001/21016
(PARCHIPARA) 		2430008020NRG24300920230684057 30/09/2023 BILARAM 2430008020WL040254 BILARAM 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037101 SHRI BILARAM HALABA STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-020-001/21022
(PARCHIPARA) 		2430008020NRG24300920230684046 30/09/2023 HATYARIN GOND 2430008020WL040250 HATYARIN GOND 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037075 MISS HATYARIN GAND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-020-001/21052
(PARCHIPARA) 		2430008020NRG24300920230684047 30/09/2023 KAMLABAI 2430008020WL040250 KAMLABAI 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037074 Mrs. KAMALA GOND [LTI] UTKAL GRAMEEN BANK(607234)
9 RAIGHAR OR-30-008-020-001/21053
(PARCHIPARA) 		2430008020NRG24300920230684016 30/09/2023 MANRAKHAN 2430008020WL040243 MANRAKHAN 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037085 MR MANRAKHAN GANDA STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-020-001/21060
(PARCHIPARA) 		2430008020NRG24300920230684032 30/09/2023 SEBATI LOHRA 2430008020WL040247 SEBATI LOHRA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037099 MRS SHIBHABATI KARIGAR STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-020-001/21087
(PARCHIPARA) 		2430008020NRG24300920230684017 30/09/2023 BHAGABATI 2430008020WL040243 BHAGABATI 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037076 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-020-001/21099
(PARCHIPARA) 		2430008020NRG24300920230684048 30/09/2023 ASHULAL 2430008020WL040250 ASHULAL 00415 SBIN0010934 237 237 Processed 09/11/2023 7260037072 MR ASHULAL HALBA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-020-001/21099
(PARCHIPARA) 		2430008020NRG24300920230684049 30/09/2023 BHUNEG 2430008020WL040250 BHUNEG 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7260037084 MRS BHUNESHRI HALBA STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-020-001/21110
(PARCHIPARA) 		2430008020NRG24300920230684033 30/09/2023 YASADABAI NAYAK 2430008020WL040247 YASADABAI NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037078 MISS YASADABAI NAYAK STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-020-001/21126
(PARCHIPARA) 		2430008020NRG24300920230684022 30/09/2023 SAHADEO GOND 2430008020WL040243 SAHADEO GOND 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037071 Mr. SAHADEO GANDA UTKAL GRAMEEN BANK(607234)
16 RAIGHAR OR-30-008-020-001/21127
(PARCHIPARA) 		2430008020NRG24300920230684023 30/09/2023 MITHURAM 2430008020WL040243 MITHURAM 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037102 SHRI MITHURAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-020-001/21139
(PARCHIPARA) 		2430008020NRG24300920230684034 30/09/2023 NARAD 2430008020WL040247 NARAD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037104 MRS NARAD NAYAK STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-020-001/21169
(PARCHIPARA) 		2430008020NRG24300920230684058 30/09/2023 BIMLABAI HALBA 2430008020WL040254 BIMLABAI HALBA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037073 MRS BIMALA HALBA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-020-001/21182
(PARCHIPARA) 		2430008020NRG24300920230684025 30/09/2023 ANANDA 2430008020WL040243 ANANDA 00415 SBIN0010934 2844 2844 Processed 09/11/2023 7260037086 MR ANANDARAM NAYAK STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-020-001/21182
(PARCHIPARA) 		2430008020NRG24300920230684026 30/09/2023 ANJALI 2430008020WL040243 ANJALI 00415 SBIN0010934 2844 2844 Rejected 09/11/2023 7260037088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAIGHAR OR-30-008-020-003/21492
(PARCHIPARA) 		2430008020NRG24300920230684061 30/09/2023 KESOB 2430008020WL040254 KESOB 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037081 KESHAB DHALI ICICI BANK LTD(508534)
22 RAIGHAR OR-30-008-020-003/21678
(PARCHIPARA) 		2430008020NRG24300920230684043 30/09/2023 GIRIMA RAY 2430008020WL040249 GIRIMA RAY 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7260037082 MRS GIRIMA RAY STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-020-004/20248
(PARCHIPARA) 		2430008020NRG24270920230678701 30/09/2023 JADOV 2430008020WL039197 JADOV 00415 SBIN0010934 237 237 Processed 09/11/2023 7260037080 MR JADAB RAY STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-020-004/20325
(PARCHIPARA) 		2430008020NRG24300920230684053 30/09/2023 GHASIA KUMBHAR 2430008020WL040250 GHASIA KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7260037079 GHASIAKUMBHAR STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-020-004/20627
(PARCHIPARA) 		2430008020NRG24270920230678702 30/09/2023 MAYA 2430008020WL039197 MAYA 00415 SBIN0010934 237 237 Processed 09/11/2023 7260037100 MRS MAYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 69204 69204
26 RAIGHAR OR-30-008-020-001/20987
(PARCHIPARA) 		2430008020NRG24300920230684014 30/09/2023 SUPATI GOND 2430008020WL040243 SUPATI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260037098 Mrs. SUPATI GOND W/OLAKHAN UTKAL GRAMEEN BANK(607234)
27 RAIGHAR OR-30-008-020-001/21122
(PARCHIPARA) 		2430008020NRG24300920230684019 30/09/2023 KRISHNA 2430008020WL040243 KRISHNA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260037095 Mr. KRISHNA GOND UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-020-001/21127
(PARCHIPARA) 		2430008020NRG24300920230684024 30/09/2023 UPASIN 2430008020WL040243 UPASIN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260037092 Mrs. UPASINI GOND W/O MITHU UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-020-001/34490
(PARCHIPARA) 		2430008020NRG24300920230684027 30/09/2023 DASOBAI GOND 2430008020WL040243 DASOBAI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260037089 Mrs. DASO BAI GOND W/O DILIP KUMAR GOND UTKAL GRAMEEN BANK(607234)
30 RAIGHAR OR-30-008-020-002/21204
(PARCHIPARA) 		2430008020NRG24300920230684050 30/09/2023 SUDIA GOND 2430008020WL040250 SUDIA GOND 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7260037106 Mrs. SUDIA GANDA UTKAL GRAMEEN BANK(607234)
31 RAIGHAR OR-30-008-020-002/21250
(PARCHIPARA) 		2430008020NRG24300920230684038 30/09/2023 DASARI HALBA 2430008020WL040249 DASARI HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260037097 Mrs. DASARI HALBA UTKAL GRAMEEN BANK(607234)
32 RAIGHAR OR-30-008-020-003/21590
(PARCHIPARA) 		2430008020NRG24300920230684035 30/09/2023 JOGANTIBAI GOND 2430008020WL040247 JOGANTIBAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260037094 Mrs. JOGANTI BAI GAND UTKAL GRAMEEN BANK(607234)
33 RAIGHAR OR-30-008-020-003/21799
(PARCHIPARA) 		2430008020NRG24300920230684044 30/09/2023 SABITA 2430008020WL040249 SABITA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260037091 Mrs. SABITA PAUL W/O SUJAYA UTKAL GRAMEEN BANK(607234)
34 RAIGHAR OR-30-008-020-004/20275
(PARCHIPARA) 		2430008020NRG24300920230684051 30/09/2023 MANGIARAM 2430008020WL040250 MANGIARAM 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7260037090 Mr. MANGIA KEUTA S/O SAMARU UTKAL GRAMEEN BANK(607234)
35 RAIGHAR OR-30-008-020-004/20275
(PARCHIPARA) 		2430008020NRG24300920230684052 30/09/2023 TOJOBAI KEUT 2430008020WL040250 TOJOBAI KEUT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7260037096 Tijobai Keuta FINO PAYMENTS BANK LTD(608001)
36 RAIGHAR OR-30-008-020-005/20693
(PARCHIPARA) 		2430008020NRG24300920230684062 30/09/2023 PILABAI GOND 2430008020WL040254 PILABAI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260037093 Mrs. PILABAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008020_300923APB_FTO_586154 State Bank of India SBIN0010934 RAIGHAR 69204
2 RAIGHAR OR2430008020_300923APB_FTO_586154 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 2370
3 RAIGHAR OR2430008020_300923APB_FTO_586154 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 24174

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